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For problem 3-02 (a) what are the numbers for the debit of depreciation expense and the numbers for the credit for accumulated depreciation-buildings and accumulated depreciation-equipment as shown in the second picture?

For part b on the same problem, what is the depreciation expense adjusting debit and balance as shown in the third picture?

Problem 3-02A a-d (Part Level Submission) Hank's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. HANK'S HOTEL Trial Balance May 31, 2020 Credit Account Number 101 126 130 Debit $ 3,400 2,080 2,400 12,000 60,000 15,000 140 141 149 201 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages Expense Utilities Expense 208 275 $ 4,700 3,300 40,000 41,380 10,300 301 429 610 726 732 600 3,300 900 $99,680 $99,680 In addition to those accounts listed on the trial balance, the chart of accounts for Hank's Hotel also contains the following Equipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplie Other data: 1 Prepaid insurance is a 1-year policy starting May 1, 2020. 2. A count of supplies shows $750 of unused supplies on May 31 3. Annual depreciation is $3,600 on the buildings and $1,500 on equipment. The mortgage at an annual interest rate is 6%. (The mortgage was taken out on May 1.) 5. Two-thirds of the unearned rent revenue has been earned 6. Salaries of $750 are accrued and unpaid at May 31. Your answer is partially correct. Try again. 30 MacBook mlaries of $750 are accrued and unpaid at May 31. ar answer is partially correct. Try again. lize the adjusting entries on May 31. (Credit account titles are automatically indented when the amou Date Account Titles and Explanation Debit Credit ay 31 Insurance Expense 200 Prepaid Insurance 200 ay 31 Supplies Expense 1330 Supplies 1330 May 31 Depreciation Expense 5100 UUUUEUROU x Accumulated Depreciation-Buildings 3600 Accumulated Depreciation-Equipment X 1500 way 31 Interest Expense 200 Interest Payable 200 May 31 Unearned Rent Revenue 2200 Rent Revenue 2200 May 31 Salaries and Wages Expense 750 Salaries and Wages Payable 750 OW LIST OF ACCOUNTS SHOW SOLUTION Advertising Expense Date Explanation No. 610 Balance Ref. Debit Credit May 31 Balance 600 Depreciation Expense Date Explanation No. 619 Balance Ref. Debit Credit X May 31 Adjusting J1 5100 Supplies Expense Date Explanation No. 631 Ref. Debit Credit Ralanca

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